| Executed | 01.09.2015 |
|---|---|
| Registered | 01.09.2015 |
| Invoice | 3510131112015 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | BANKA CREDINS |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 720,197 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 720,197 lekë |
| Invoice description | Inspektoriati Shendetsor Berat,pagat Gusht 2015 |